Attachment: IT Governance Book Table 4: Task descriptions in phase two of COBIT(ISACA 2016a)

COBIT 5 merely gives you guidance; it is not a step-by-step manual on how to implement data governance. Table 4 will give you an idea about the details of the depth of the description in COBIT. It is worth mentioning that tasks in table 4 are just examples of tasks and need to be adapted to your own specific task descriptions.